Ministry of Citizenship and Immigration - THE ESTIMATES, 2006-07

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ONTARIO WOMEN'S DIRECTORATE PROGRAM - VOTE 603

The Ontario Women's Directorate works to prevent violence against women and children, and to advance women's economic independence so that young girls and women can make choices that lead to life and career success.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ontario Women's Directorate 18,518,700 16,092,800 2,425,900 12,419,687
  TOTAL OPERATING EXPENSE TO BE VOTED 18,518,700 16,092,800 2,425,900 12,419,687
  Total Operating Expense 18,518,700 16,092,800 2,425,900 12,419,687



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
603-1 Ontario Women's Directorate      
  Salaries and wages     2,121,600
  Employee benefits     247,400
  Transportation and communication     171,200
  Services     2,792,200
  Supplies and equipment     73,200
  Transfer payments      
     Violence Prevention Initiatives   5,880,000  
     Economic Independence Initiatives   7,233,100 13,113,100
  Total Operating Expense to be Voted     18,518,700
  Total Operating Expense for Ontario Women's Directorate Program     18,518,700